UNION BANKSHARES, INC. Deferred Income Tax Expense (Benefit)
UNION BANKSHARES, INC. (UNB) reported Deferred Income Tax Expense (Benefit) of $10.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.00K.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $13.00K, a 8.33% increase year-over-year.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.25M.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.00K.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.25M.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.83M, a 787.59% decline from fiscal 2023.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $266.00K.
- UNION BANKSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$270.00K, a 172.78% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $10.00K 10-Q · filed 2026-08-07 | -$1.24M derived: sum of 3 quarters · filed 2026-08-07 | -$1.24M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $13.00K 10-Q · filed 2026-05-08 | -$1.24M derived: sum of 2 quarters · filed 2026-05-08 | -$1.24M derived: sum of 3 quarters · filed 2026-05-08 | -$1.24M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$1.25M derived: sum of 2 quarters · filed 2026-03-20 | -$1.26M derived: sum of 3 quarters · filed 2026-08-07 | -$1.25M 10-K · filed 2026-03-20 |
| 2025-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$7.00K derived: sum of 2 quarters · filed 2026-08-07 | $5.00K 10-Q · filed 2025-11-10 | -$1.83M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $8.00K 10-Q · filed 2026-08-07 | -$1.83M derived: sum of 3 quarters · filed 2026-08-07 | -$1.83M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $12.00K 10-Q · filed 2026-05-08 | -$1.82M derived: sum of 2 quarters · filed 2026-05-08 | -$1.83M derived: sum of 3 quarters · filed 2026-05-08 | -$1.83M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$1.84M derived: sum of 2 quarters · filed 2026-03-20 | -$1.84M derived: sum of 3 quarters · filed 2026-03-20 | -$1.83M 10-K · filed 2026-03-20 |
| 2024-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.00K derived: sum of 2 quarters · filed 2025-11-10 | $7.00K 10-Q · filed 2025-11-10 | $244.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $9.00K 10-Q · filed 2025-08-13 | $246.00K derived: sum of 3 quarters · filed 2025-08-13 | $245.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $11.00K 10-Q · filed 2025-05-14 | $248.00K derived: sum of 2 quarters · filed 2025-05-14 | $247.00K derived: sum of 3 quarters · filed 2025-05-14 | $245.00K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $236.00K derived: sum of 2 quarters · filed 2025-03-25 | $234.00K derived: sum of 3 quarters · filed 2025-03-25 | $266.00K 10-K · filed 2025-03-25 |
| 2023-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$3.00K derived: sum of 2 quarters · filed 2024-11-14 | $29.00K 10-Q · filed 2024-11-14 | -$252.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $30.00K 10-Q · filed 2024-08-09 | -$251.00K derived: sum of 3 quarters · filed 2024-08-09 | -$252.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $32.00K 10-Q · filed 2024-05-14 | -$249.00K derived: sum of 2 quarters · filed 2024-05-14 | -$250.00K derived: sum of 3 quarters · filed 2024-05-14 | -$249.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$282.00K derived: sum of 2 quarters · filed 2024-03-26 | -$281.00K derived: sum of 3 quarters · filed 2024-03-26 | -$270.00K 10-K · filed 2024-03-26 |
| 2022-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $11.00K 10-Q · filed 2023-11-14 | $370.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $12.00K 10-Q · filed 2023-08-11 | $371.00K derived: sum of 3 quarters · filed 2023-08-11 | $370.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $11.00K 10-Q · filed 2023-05-15 | $370.00K derived: sum of 2 quarters · filed 2023-05-15 | $369.00K derived: sum of 3 quarters · filed 2023-05-15 | $368.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $358.00K derived: sum of 2 quarters · filed 2023-03-24 | $357.00K derived: sum of 3 quarters · filed 2023-03-24 | $371.00K 10-K · filed 2023-03-24 |
| 2021-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$2.00K derived: sum of 2 quarters · filed 2022-11-14 | $12.00K 10-Q · filed 2022-11-14 | -$785.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $13.00K 10-Q · filed 2022-08-15 | -$784.00K derived: sum of 3 quarters · filed 2022-08-15 | -$770.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $14.00K 10-Q · filed 2022-05-13 | -$783.00K derived: sum of 2 quarters · filed 2022-05-13 | -$769.00K derived: sum of 3 quarters · filed 2022-05-13 | -$773.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$797.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$783.00K derived: sum of 2 quarters · filed 2022-03-24 | -$787.00K derived: sum of 3 quarters · filed 2022-03-24 | -$777.00K 10-K · filed 2022-03-24 |
| 2020-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $10.00K derived: sum of 2 quarters · filed 2021-11-15 | $20.00K 10-Q · filed 2021-11-15 | $484.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $6.00K 10-Q · filed 2021-08-16 | $470.00K derived: sum of 3 quarters · filed 2021-08-16 | $470.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $10.00K 10-Q · filed 2021-05-10 | $474.00K derived: sum of 2 quarters · filed 2021-05-10 | $474.00K derived: sum of 3 quarters · filed 2021-05-10 | $440.00K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $464.00K derived: sum of 2 quarters · filed 2021-03-19 | $430.00K derived: sum of 3 quarters · filed 2021-03-19 | $438.00K 10-K · filed 2021-03-19 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$34.00K derived: sum of 2 quarters · filed 2020-11-09 | -$26.00K 10-Q · filed 2020-11-09 | -$477.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$26.00K 10-Q · filed 2020-08-10 | -$477.00K derived: sum of 3 quarters · filed 2020-08-10 | -$472.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $8.00K 10-Q · filed 2020-05-08 | -$443.00K derived: sum of 2 quarters · filed 2020-05-08 | -$438.00K derived: sum of 3 quarters · filed 2020-05-08 | -$541.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | -$451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$446.00K derived: sum of 2 quarters · filed 2020-03-13 | -$549.00K derived: sum of 3 quarters · filed 2020-03-13 | -$508.00K 10-K · filed 2020-03-13 |
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$98.00K derived: sum of 2 quarters · filed 2019-11-08 | -$57.00K 10-Q · filed 2019-11-08 | $710.00K derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$62.00K 10-Q · filed 2019-08-08 | $705.00K derived: sum of 3 quarters · filed 2019-08-08 | $594.00K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | $41.00K 10-Q · filed 2019-05-08 | $808.00K derived: sum of 2 quarters · filed 2019-05-08 | $697.00K derived: sum of 3 quarters · filed 2019-05-08 | $701.00K derived: sum of 4 quarters · filed 2019-05-08 |
| 2017-12-31 | $767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $656.00K derived: sum of 2 quarters · filed 2019-03-15 | $660.00K derived: sum of 3 quarters · filed 2019-03-15 | $993.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$107.00K derived: sum of 2 quarters · filed 2018-11-08 | $226.00K 10-Q · filed 2018-11-08 | $533.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $337.00K 10-Q · filed 2018-08-09 | $644.00K derived: sum of 3 quarters · filed 2019-03-15 | $592.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $333.00K 10-Q · filed 2018-05-10 | $640.00K derived: sum of 2 quarters · filed 2019-03-15 | $588.00K derived: sum of 3 quarters · filed 2019-03-15 | $592.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $255.00K derived: sum of 2 quarters · filed 2019-03-15 | $259.00K derived: sum of 3 quarters · filed 2019-03-15 | $566.00K 10-K · filed 2019-03-15 |
| 2016-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$48.00K derived: sum of 2 quarters · filed 2017-11-09 | $259.00K 10-Q · filed 2017-11-09 | $507.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $311.00K 10-Q · filed 2017-08-09 | $559.00K derived: sum of 3 quarters · filed 2018-03-16 | $663.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $307.00K 10-Q · filed 2017-05-10 | $555.00K derived: sum of 2 quarters · filed 2018-03-16 | $659.00K derived: sum of 3 quarters · filed 2018-03-16 | $652.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $352.00K derived: sum of 2 quarters · filed 2018-03-16 | $345.00K derived: sum of 3 quarters · filed 2018-03-16 | $341.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $97.00K derived: sum of 2 quarters · filed 2016-11-09 | $93.00K 10-Q · filed 2016-11-09 | $80.00K derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$11.00K 10-Q · filed 2016-08-09 | -$24.00K derived: sum of 3 quarters · filed 2017-05-10 | -$121.00K derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-03-31 | -$4.00K 10-Q · filed 2016-05-10 | -$17.00K derived: sum of 2 quarters · filed 2017-05-10 | -$114.00K derived: sum of 3 quarters · filed 2017-05-10 | -$123.00K derived: sum of 4 quarters · filed 2017-05-10 |
| 2014-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-10 | -$110.00K derived: sum of 2 quarters · filed 2017-05-10 | -$119.00K derived: sum of 3 quarters · filed 2017-05-10 | -$37.00K 10-K · filed 2017-05-10 |
| 2014-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$106.00K derived: sum of 2 quarters · filed 2015-11-10 | -$24.00K 10-Q · filed 2015-11-10 | $0.00 derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $73.00K 10-Q · filed 2015-08-10 | $97.00K derived: sum of 3 quarters · filed 2016-03-15 | $516.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | $82.00K 10-Q · filed 2015-05-11 | $106.00K derived: sum of 2 quarters · filed 2016-03-15 | $525.00K derived: sum of 3 quarters · filed 2016-03-15 | $522.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $443.00K derived: sum of 2 quarters · filed 2016-03-15 | $440.00K derived: sum of 3 quarters · filed 2016-03-15 | $581.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $419.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $416.00K derived: sum of 2 quarters · filed 2014-11-12 | $557.00K 10-Q · filed 2014-11-12 | $489.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $138.00K 10-Q · filed 2014-08-14 | $70.00K derived: sum of 3 quarters · filed 2014-08-14 | -$156.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $141.00K 10-Q · filed 2014-05-14 | $73.00K derived: sum of 2 quarters · filed 2014-05-14 | -$153.00K derived: sum of 3 quarters · filed 2014-05-14 | -$489.00K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$294.00K derived: sum of 2 quarters · filed 2014-03-31 | -$630.00K derived: sum of 3 quarters · filed 2014-03-31 | -$786.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$562.00K derived: sum of 2 quarters · filed 2013-11-14 | -$718.00K 10-Q · filed 2013-11-14 | -$400.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$492.00K 10-Q · filed 2013-08-14 | -$174.00K derived: sum of 3 quarters · filed 2013-08-14 | -$310.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$156.00K 10-Q · filed 2013-05-14 | $162.00K derived: sum of 2 quarters · filed 2013-05-14 | $26.00K derived: sum of 3 quarters · filed 2013-05-14 | $341.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $182.00K derived: sum of 2 quarters · filed 2013-04-01 | $497.00K derived: sum of 3 quarters · filed 2013-04-01 | $595.00K 10-K · filed 2013-04-01 |
| 2011-09-30 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $179.00K derived: sum of 2 quarters · filed 2012-11-14 | $277.00K 10-Q · filed 2012-11-14 | $19.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $413.00K 10-Q · filed 2012-08-14 | $155.00K derived: sum of 3 quarters · filed 2012-08-14 | $160.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $98.00K 10-Q · filed 2012-05-14 | -$160.00K derived: sum of 2 quarters · filed 2012-05-14 | -$155.00K derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$253.00K derived: sum of 2 quarters · filed 2012-03-30 | -$96.00K 10-K · filed 2012-03-30 | |
| 2010-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $162.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $157.00K 10-Q · filed 2011-08-15 |
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